Whether a company which has a turnover of less than 5 lakhs, needs to get 3CA/3CD filed by its Auditor ?

Please help which ITR form will be applicable for Trust formed for charitable purpose (a mandir) but the same is not registered under section 12aa?

Also, can anyone share details ( a link or a video) on how to file the itr for unregistered trust.

1) Taxpayer has been completed 2 years of presumptive income scheme section 44AD for Manufacturing Business.
2) For F. Y. 21-22 he is having profit from manufacturing business. and losses from future and option trading. his total turnover is below 1 crore.

Please suggest is he still eligible for presumptive income scheme section 44AD for manufacturing Business.

Hello Sir,

I have wrongly claim ITC IGST on portal Rs. 3,00,000/- in March 2022, so how to solve this mistake in current month. Is any type of penalty or interest ?

This Validation shown below is related to Category B/D Validation Rules.

Error : The exemption is allowable only on the sources of fund derived from property during the previous year.

Max Infra (PSU) is making a thermal project in UP.
As per MOU between Max Infra and UP Irrigation Department ( Government Authority) water will be supplied by the Irrigation department to Max Infra and necessary structure i.e. CC Line, Sediment Tank, Canal etc will be made by Irrigation department along with their maintenance and the payment for all this construction and maintenance will be done by Max Infra to Irrigation Department.
As this transaction falls under works contract service
So, Queries:-
1) Can exemption from GST can be claimed under entry no. 4 of Notification No. 12/2017 CTR in the form of ANY ACTIVITY done by the Government Authority to supply water
2) Will this transaction fall under Sec. 7(2)(b) of CGST Act, 2017 and hence exempted from GST

Please provide any AAR / Judgement for the same

In uttar pradesh a partnership deed was executed in the year
2020 and stamp duty of rs 500 was paid. now in 2022 while applying for gst registration officer has seeked clarification that appropriate stamp duty not paid. Please guide as to the mechanism by which the differential stamp duty can be paid.

Hello Experts,

Assessee filed IT return under section 44 AD of Income Tax Act.
Assessee wants Balance sheet and Profit and loss account signed by CA for bank loan purpose.

Whether UDIN is Required in case of Proprietorship Balance Sheet prepared for bank loan ?

Thanks

1. I VINOTHKUMAR.S MY ARTICLESHIP PERIOD IS COMPLETED ON 15TH/SEP/2022. BUT MY PRINCIPAL WAS DEMISED ON 16TH/SEP/2022.
2. THERE IS NO FORMS AVAILABLE IN MY SSP-SELF SERVICE PORTAL (EXCEPT FORM NO.108). I REQUEST YOU GOODSELF TO GUIDE FOR FURTHER FORMALITIES TO COMPLETE MY ARTICLESHIP.
3. PLEASE KINDLY DO THE NEEDFUL

Please give sample computation of income tax after take deduction u/s.37(1). Can they get relief for the Insurance taken under employer-employee scheme?